Latest US Logistics Contracts & Bids

The solicitation is for an indefinite quantity contract to supply eleven mission-critical hydrofluorocarbon (HFC) compressed gases to the Defense Logistics Agency (DLA) in Richmond, VA. The contract will be solicited as a small business set-aside and evaluated using the lowest price technically acceptable (LPTA) method. Clarifications regarding cylinder requirements and pricing options (reclaimed, virgin with DOD allowance, virgin with contractor allowance) are provided. The solicitation opens on **** and closes on **** requirements are outlined in Attachment 1. A list of updated NSNs is also available in a new attachment.

The US Department of Commerce, NOAA intends to procure 115 rain gauges from High Sierra Electronics, Inc. on a sole-source basis. The justification is that High Sierra is the only source meeting the specific requirements, and an alternate supply would cause significant delays and harm to the government's mission. Interested parties must demonstrate their ability to provide comparable rain gauges meeting the exact specifications. The government will give price preference to US-made products. All contractors must be registered with a valid unique entity identification (UEI) number with the System for Award Management (SAM) website.

The Defense Logistics Agency (DLA) is conducting market research to identify potential suppliers for ring and piston components (NSN **** ****). Interested parties must submit a response by August 19, 2025, via email to ***@***. *. * submission includes organizational information and tailored capability statements. The government will evaluate market capacity to provide services consistent with the notice, secure resources, implement a project management plan, and provide services under a performance-based service acquisition contract. The requirement may be set aside for small businesses or procured through full and open competition, with multiple awards possible. No telephone inquiries will be accepted.

The statement of need defines the scope of equipment specification to purchase eblanks systems for enhancing training for personnel. The acquisition is essential for improving the effectiveness of force-on-force exercises, cost-effective, and reduces environmental impact. The contractor shall provide 13 complete eblanks system kits: ar15 series. A 2-year manufacturer's warranty is required, covering defects in materials and workmanship under normal use, beginning on the date of delivery and applying to all components of the system. Logistical support for two people for two days of training and follow-up is needed. Expected delivery date should be within 26 weeks or sooner after award of contract.

Solicitation for services at Hampton Southside Healthcare Center. Offers/quotes due on 20250819. Technical questions due on **** will be based on best value. Minimum requirements for key personnel must be met. Past performance on government contracts will be evaluated. Price reasonableness will be considered. Travel costs will be added at the time of award on a not-to-exceed cost reimbursable basis.